LEAD, ELECTRICAL

This contract specifies the procurement of 70 units of LEAD, ELECTRICAL under solicitation SPE4A6-26-T-18D2, with a unit price of $70.00 and a total contract value of $4,900.00. The item is identified by NSN 6150-01-335-7724 and must be delivered FOB origin within 452 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must meet DLA’s RP001 packaging requirements, with any technical or quality specifications from the DLA Master List of Technical and Quality Requirements taking precedence. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. The contractor is required to remove government identification from non-accepted supplies and properly identify the item as JANCO CORPORATION P/N 740BV-2-4. The required ship date is July 14, 2027, with the original delivery date aligned accordingly. All transportation and shipping instructions reference DLAD procedural notes C19 and C20, and the unit of issue is EA, consistent with the DoD authorized standard.